> ## Documentation Index > Fetch the complete documentation index at: https://docs.civic.com/llms.txt > Use this file to discover all available pages before exploring further. # Bill.com > Connect to Bill.com for accounts payable, accounts receivable, and expense management ## Overview Bill.com's MCP servers give AI assistants access to two complementary platforms: the core AP/AR product for managing bills, invoices, vendors, customers, and payments, and the Spend & Expense product for corporate card management, budgets, reimbursements, and transactions. Connect Bill.com at app.civic.com ## bill-ap-ar Full accounts payable and accounts receivable management — create and manage bills, invoices, vendors, customers, payments, and approval workflows. | Tool | Description | | ----------------------------------- | --------------------------------------------------------------- | | `get_organization_info` | Get information about the current Bill.com organization | | `list_vendors` | List vendors with filtering and pagination | | `get_vendor` | Get details for a specific vendor | | `create_vendor` | Create a new vendor | | `update_vendor` | Update an existing vendor | | `archive_vendor` | Archive (soft-delete) a vendor | | `restore_vendor` | Restore an archived vendor | | `create_vendor_bank_account` | Add a bank account to a vendor | | `get_vendor_bank_account` | Get the bank account for a vendor | | `delete_vendor_bank_account` | Delete a vendor's bank account | | `get_vendor_payment_options` | Get available payment methods and delivery options for a vendor | | `list_bills` | List bills (AP) with filtering and pagination | | `get_bill` | Get details for a specific bill | | `create_bill` | Create a new bill for a vendor | | `update_bill` | Update an existing bill | | `archive_bill` | Archive a bill | | `restore_bill` | Restore an archived bill | | `approve_bill` | Approve a bill pending approval | | `deny_bill` | Deny a bill pending approval | | `list_pending_bill_approvals` | List bills awaiting the current user's approval | | `list_bill_approval_policies` | List bill approval policies | | `create_bill_approval_policy` | Create a bill approval policy | | `update_bill_approval_policy` | Update a bill approval policy | | `delete_bill_approval_policy` | Delete a bill approval policy | | `list_recurring_bills` | List recurring bill templates | | `get_recurring_bill` | Get a specific recurring bill template | | `create_recurring_bill` | Create a recurring bill template | | `update_recurring_bill` | Update a recurring bill template | | `archive_recurring_bill` | Archive a recurring bill template | | `restore_recurring_bill` | Restore an archived recurring bill template | | `list_payments` | List payments with filtering and pagination | | `get_payment` | Get details for a specific payment | | `create_payment` | Create a new vendor payment | | `cancel_payment` | Cancel a scheduled payment | | `void_payment` | Void a payment that has begun processing | | `list_customers` | List customers with filtering and pagination | | `get_customer` | Get details for a specific customer | | `create_customer` | Create a new customer | | `update_customer` | Update an existing customer | | `archive_customer` | Archive a customer | | `restore_customer` | Restore an archived customer | | `create_customer_bank_account` | Add a bank account to a customer | | `list_customer_bank_accounts` | List bank accounts for a customer | | `delete_customer_bank_account` | Delete a customer's bank account | | `set_customer_charge_authorization` | Enable or disable charging a customer's bank account | | `charge_customer` | Charge a customer's bank account for invoices | | `list_invoices` | List invoices (AR) with filtering and pagination | | `get_invoice` | Get details for a specific invoice | | `create_invoice` | Create a new customer invoice | | `update_invoice` | Update an existing invoice | | `archive_invoice` | Archive an invoice | | `restore_invoice` | Restore an archived invoice | | `send_invoice` | Send an invoice to a customer by email | | `generate_invoice_payment_link` | Generate an online payment link for an invoice | | `list_recurring_invoices` | List recurring invoice templates | | `get_recurring_invoice` | Get a specific recurring invoice template | | `create_recurring_invoice` | Create a recurring invoice template | | `update_recurring_invoice` | Update a recurring invoice template | | `list_receivable_payments` | List payments received from customers | | `get_receivable_payment` | Get details for a specific receivable payment | | `list_credit_memos` | List credit memos | | `get_credit_memo` | Get a specific credit memo | | `create_credit_memo` | Create a new credit memo for a customer | | `update_credit_memo` | Update an existing credit memo | | `archive_credit_memo` | Archive a credit memo | | `restore_credit_memo` | Restore an archived credit memo | | `list_vendor_credits` | List vendor credits | | `get_vendor_credit` | Get a specific vendor credit | | `create_vendor_credit` | Create a vendor credit | | `update_vendor_credit` | Update an existing vendor credit | | `archive_vendor_credit` | Archive a vendor credit | | `list_bank_accounts` | List bank accounts in the organization | | `get_bank_account` | Get details for a specific bank account | | `list_chart_of_accounts` | List chart of accounts | | `get_chart_of_account` | Get a specific chart of account | | `create_chart_of_account` | Create a new chart of account entry | | `update_chart_of_account` | Update a chart of account entry | | `archive_chart_of_account` | Archive a chart of account | | `restore_chart_of_account` | Restore an archived chart of account | | `list_users` | List users in the organization | | `get_user` | Get a specific user | | `create_user` | Create a new user | | `update_user` | Update an existing user | | `delete_user` | Delete a user | | `list_user_roles` | List available user roles | | `list_departments` | List departments | | `list_employees` | List employees | | `list_accounting_classes` | List accounting classes | | `list_items` | List items (products/services) | | `list_jobs` | List jobs/projects | | `list_locations` | List locations | ## bill-spend-expense Corporate card and expense management — track spending, manage budgets, review transactions, and process reimbursements. | Tool | Description | | --------------------- | --------------------------------------------- | | `list_cards` | List all corporate cards | | `get_card` | Get details for a specific card | | `list_transactions` | List all transactions | | `get_transaction` | Get details for a specific transaction | | `list_budgets` | List all budgets | | `get_budget` | Get details for a specific budget | | `list_reimbursements` | List all reimbursement requests | | `get_reimbursement` | Get details for a specific reimbursement | | `list_users` | List all users in the Spend & Expense account | | `get_user` | Get details for a specific user | *** ## Guardrails This server supports all [14 universal guardrails](/civic/concepts/guardrails). Server-specific guardrails are coming soon.